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Travel and hospitality expenses — 2005

Expense disclosure for key management personnel.

January 1 — December 31, 2005

Travel and hospitality expenses
	Travel expenses	Hospitality expenses
President	$42,147.61	$2,034.35
Vice-President, Policy and Planning	$14,457.04	$177.29
Vice-President, Insurance	$36,865.36	$3,215.22
Acting Vice President, Risk Management (Note 2)	$3,575.68	$105.11
Vice-President, Corporate Services	$5,882.16	$90.32
Vice-President, Human Resources	$1,464.42	$451.73
Vice-President, Finance and Chief Financial Officer	$7,577.63	$415.02
Assistant Vice-President, Finance (Note 1)	$0.00	$233.51
Vice-President, Assisted Housing	$13,935.62	$592.43

Note 1 — Position deleted as of May 2005
Note 2 — Position deleted as of September 2005

President
	Travel expenses	Hospitality expenses
January	$7,940.33	$409.73
February	$2,762.53	$88.41
March	$5,017.27	$373.95
April	$614.04	$171.43
May	$1,955.39	$222.20
June	$6,871.85	$152.49
July	$2,317.52	$12.94
August	$0.00	$314.28
September	$ 4,792.70	$ 0.00
October	$0.00	$45.11
November	$7,305.30	$199.46
December	$2,570.68	$44.35
Total	$42,147.61	$2,034.35

Vice-President, Policy and Planning
	Travel expenses	Hospitality expenses
January	$0.00	$0.00
February	$2,669.53	$0.00
March	$0.00	$0.00
April	$423.29	$0.00
May	$0.00	$0.00
June	$0.00	$0.00
July	$2,021.56	$0.00
August	$3,381.37	$0.00
September	$4,646.32	$0.00
October	$1,314.97	$177.29
November	$0.00	$0.00
December	$0.00	$0.00
Total	$14,457.04	$177.29

Vice-President, Insurance
	Travel expenses	Hospitality expenses
January	$0.00	$52.80
February	$3,768.83	$125.00
March	$0.00	$0.00
April	$4,476.32	$325.61
May	$4,562.65	$218.17
June	$2,574.32	$926.42
July	$4,276.97	$50.00
August	$2,107.81	$742.87
September	$662.45	$0.00
October	$3,903.87	$12.94
November	$7,856.97	$486.96
December	$2,675.17	$274.45
Total	$36,865.36	$3,215.22

Acting Vice President, Risk Management (Note 2)
	Travel expenses	Hospitality expenses
January	$0.00	$0.00
February	$0.00	$0.00
March	$892.19	$85.70
April	$0.00	$0.00
May	$1,305.64	$0.00
June	$1,178.55	$19.41
July	$199.30	$0.00
August	$0.00	$0.00
September	$0.00	$0.00
October	$0.00	$0.00
November	$0.00	$0.00
December	$0.00	$0.00
Total	$3,575.68	$105.11

Vice-President, Corporate Services
	Travel expenses	Hospitality expenses
January	$0.00	$0.00
February	$0.00	$0.00
March	$0.00	$40.43
April	$0.00	$0.00
May	$0.00	$49.89
June	$0.00	$0.00
July	$0.00	$0.00
August	$0.00	$0.00
September	$0.00	$0.00
October	$764.15	$0.00
November	$5,118.01	$0.00
December	$0.00	$0.00
Total	$5,882.16	$90.32

Vice-President, Human Resources
	Travel expenses	Hospitality expenses
January	$0.00	$63.31
February	$0.00	$8.62
March	$0.00	$38.51
April	$0.00	$106.02
May	$0.00	$50.91
June	$0.00	$0.00
July	$0.00	$45.45
August	$0.00	$12.94
September	$1,464.42	$42.91
October	$0.00	$6.47
November	$0.00	$36.83
December	$0.00	$39.76
Total	$1,464.42	$451.73

Vice-President, Finance and Chief Financial Officer
	Travel expenses	Hospitality expenses
January	$0.00	$246.72
February	$0.00	$0.00
March	$0.00	$12.94
April	$0.00	$0.00
May	$0.00	$0.00
June	$0.00	$0.00
July	$0.00	$0.00
August	$0.00	$0.00
September	$680.53	$8.62
October	$1,372.26	$0.00
November	$5,524.84	$0.00
December	$0.00	$146.74
Total	$7,577.63	$415.02

Assistant Vice-President, Finance (Note 1)
	Travel expenses	Hospitality expenses
January	$0.00	$0.00
February	$0.00	$0.00
March	$0.00	$132.88
April	$0.00	$0.00
May	$0.00	$100.63
June	$0.00	$0.00
July	$0.00	$0.00
August	$0.00	$0.00
September	$0.00	$0.00
October	$0.00	$0.00
November	$0.00	$0.00
December	$0.00	$0.00
Total	$0.00	$233.51

Vice-President, Assisted Housing
	Travel expenses	Hospitality expenses
January	$8,963.76	$116.30
February	$0.00	$0.00
March	$0.00	$0.00
April	$2,525.27	$58.10
May	$0.00	$178.68
June	$0.00	$33.46
July	$0.00	$12.94
August	$0.00	$6.47
September	$0.00	$0.00
October	$1,002.93	$89.60
November	$437.10	$11.98
December	$1,006.56	$84.90
Total	$13,935.62	$592.43

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Date Published: December 2, 2018